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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : LES FILS FONSALAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LES FILS FONSALAS |
| Siren | 300520798 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002640 |
| Management number | 1955B09032 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 PONTCHARRA SUR TURDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 944.00 | 2 944.00 | 2 944.00 | |
AR Technical installations, industrial equipment and tools | 210 234.00 | 172 143.00 | 38 091.00 | 210 234.00 |
AT Other tangible assets | 853 216.00 | 705 776.00 | 147 441.00 | 853 216.00 |
BH Other financial assets | 17 500.00 | 17 500.00 | 17 500.00 | |
BJ TOTAL (I) | 1 084 244.00 | 880 863.00 | 203 382.00 | 1 084 244.00 |
BL Raw materials, supplies | 53 058.00 | 53 058.00 | 53 058.00 | |
BX Customers and related accounts | 198 578.00 | 44 806.00 | 153 772.00 | 198 578.00 |
BZ Other receivables | 12 317.00 | 12 317.00 | 12 317.00 | |
CF Cash and cash equivalents | 939 572.00 | 939 572.00 | 939 572.00 | |
CH Prepaid expenses | 8 684.00 | 8 684.00 | 8 684.00 | |
CJ TOTAL (II) | 1 212 210.00 | 44 806.00 | 1 167 403.00 | 1 212 210.00 |
CO Grand total (0 to V) | 2 296 454.00 | 925 669.00 | 1 370 785.00 | 2 296 454.00 |
CU Other investments | 350.00 | 350.00 | 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 147 000.00 | 147 000.00 | 147 000.00 | |
DD Legal reserve (1) | 14 700.00 | 14 700.00 | 14 700.00 | |
DE Statutory or contractual reserves | 988 165.00 | 931 903.00 | 988 165.00 | |
DH Retained earnings | 41 302.00 | 41 302.00 | 41 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 903.00 | 56 262.00 | 58 903.00 | |
DL TOTAL (I) | 1 250 070.00 | 1 191 167.00 | 1 250 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 706.00 | |||
DX Trade payables and related accounts | 31 094.00 | 29 509.00 | 31 094.00 | |
DY Tax and social security liabilities | 88 547.00 | 115 744.00 | 88 547.00 | |
EA Other liabilities | 1 074.00 | 2 744.00 | 1 074.00 | |
EC TOTAL (IV) | 120 715.00 | 211 704.00 | 120 715.00 | |
EE Grand total (I to V) | 1 370 785.00 | 1 402 870.00 | 1 370 785.00 | |
EG Accrued income and payables due within one year | 120 715.00 | 211 704.00 | 120 715.00 | |
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